Australian BAS Report (GST) not showing correct value for GST in the field G11

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As you can see in the pictures above the G11 field in the BAS report the value is 200 but it should be 300 including the value in the field G14. For sales it works fine because the value in G3 is included in G1. The second picture shows the instructions from Microsoft that I followed for the setup of the VAT code FREE.

Any idea what it could be? Wrong setup or a known issue?

Thanks in advance!

David

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RE: Australian BAS Report (GST) not showing correct value for GST in the field G11

Hi David

Did you ever get to the bottom of this question as I have the same problem.

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